Subcontractor Management & Compliance

A single automated system keeps every subcontractor's licences, insurance, and invoices current so nothing slips through the cracks.

45 hrs
Time saved/month
24
Companies have mapped
Map This Automation

About This Automation

Subcontractor management at engineering contractors involves onboarding, document collection, compliance verification, and payment processing. Manual tracking across email, spreadsheets, and accounting software creates delays, compliance gaps, and repeated follow-ups.

Automation captures subcontractor data at intake, validates documents against expiry dates, flags compliance issues, and routes approvals to the right person. Payment processing becomes conditional on current compliance status, reducing risk and speeding approval.

Key features
Capture subcontractor details from intake forms and automatically log them into your CRM
Request compliance documents via templated email and track receipt status
Extract expiry dates and document IDs from uploaded files and flag non-compliant items
Monitor upcoming renewals and send proactive reminders 30 days before expiry
Hold invoices for payment until compliance status is verified and current
Route edge cases and approvals to your team via notifications for human sign-off

How The Automation Works

The full workflow, from trigger to completion.

1. New Subcontractor or Invoice Receivedtrigger

Automation triggers when a new subcontractor record is created or an invoice arrives from an active subcontractor via email.

2. Extract Subcontractor Data

The automation extracts subcontractor name, contact, and project details or email, and logs them into a centralized registry.

3. Send Compliance Request

An automated email is sent to the subcontractor requesting insurance, tax, and safety documentation with a deadline and direct upload link.

4. Validate Documents and Extract Expiry Dates

The automation reviews uploaded documents, extracts expiry dates, and flags any missing or non-compliant items. Results are logged.

5. Approve Subcontractor

Once all documents are valid, the subcontractor status is automatically updated to approved and a confirmation is sent.

6. Check Compliance Before Payment

When an invoice is received, the automation checks to verify the subcontractor's compliance status and expiry dates. If compliant, the invoice is approved.

7. Process Payment and Notify

The approved invoice is automatically scheduled for payment, and a notification is sent to the accounts team with payment confirmation details.

8. Monitor and Alert on Renewals

Daily, the automation checks for credentials expiring within 30 days and sends proactive alerts and renewal request emails to subcontractors.

4 reasons to map this process

1

It's completely free

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2

You get a complete build plan

A visual process map, automation spec, delivery timelines, and everything needed to build it, customized to your workflow and tools.

3

You see your real numbers

Custom pricing, ROI projection, and payback timeline based on your actual process, not industry averages.

4

There's no obligation to build

Your build plan stays in your workspace with no expiry. Move forward whenever the timing is right.

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Frequently asked questions

Everything you need to know before mapping this process.

This template is a starting point based on how other businesses handle this type of work. When you map your process, you describe exactly how your team does it and the automation is built around your workflow, not a generic template.

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Estimated Time Saving
45hrs/month
Process pain:8.2/10
Mapped by:24 Companies

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